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CITY OF RAMSEY, MINNESOTA Exhibit B -3
<br />GENERAL FUND
<br />SCHEDULE OF REVENUE AND OTHER FINANCING SOURCES
<br />BUDGET (GAAP BASIS) AND ACTUAL
<br />Year Ended December 31, 1995
<br />(With Comparative Actual Amounts for Year Ended December 31, 1994)
<br />Budget
<br />-34-
<br />1995 1994
<br />Variance -
<br />Favorable
<br />Actual (Unfavorable) Actual
<br />Revenue:
<br />Property taxes -
<br />Current ad valorem taxes $ 1,431,501 $ 1,435,806 $ 4,305 $ 1,231,588
<br />Delinquent ad valorem taxes 20,000 18,762 (1,238) 38,434
<br />Penalties and interest 45,000 46,117 1,117 46,310
<br />Forfeited sale 10,000 10,070 70 7,855
<br />Total Property Taxes 1,506,501 1,510,755 4,254 1,324,187
<br />Licenses and permits -
<br />Business -
<br />Alcoholic beverage 22,600 22,650 50 23,242
<br />Contractor 2,500 2,700 200 2,795
<br />All other 19,050 19,052 2 10,043
<br />Non - business -
<br />Licenses 2,500 2,683 183 2,044
<br />Building permits 208,260 209,434 1,174 173,627
<br />All other 46,350 46,716 366 52,330
<br />Total Licenses and Permits 301,260 303,235 1,975 264,081
<br />Intergovernmental revenue -
<br />State -
<br />HACA and equalization aid 521,445 521,445 516,238
<br />Local governmental aid 302,069 302,069 294,485
<br />State aid, maintenance & engineering 75,000 75,000 75,000
<br />Police service aid 62,500 62,765 265 54,528
<br />Other grants and reimbursements 3,630 3,915 285 2,627
<br />Federal -
<br />Federal reimbursement 12,500 13,953 1,453 4,373
<br />Other -
<br />County reimbursement 3,050 3,116 66 2,029
<br />Total Intergovernmental Revenue 980,194 982,263 2,069 949,280
<br />Charges for services -
<br />General government 155,619 156,488 869 138,038
<br />Public safety 3,500 3,954 454 4,082
<br />Public works 53,000 55,875 2,875 47,187
<br />Total Charges for Services 212,119 216,317 4,198 189,307
<br />Fines and penalties 48,500 48,345 (155) 44,038
<br />Other Revenue -
<br />Interest earned on investments 60,000 60,230 230 83,098
<br />Miscellaneous 13,200 13,628 428 17,254
<br />Total Other Revenue 73,200 73,858 658 100,352
<br />Total Revenue $ 3,121,774 $ 3,134,773 $ 12,999 $ 2,871,245
<br />(continued)
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